Civic Intelligence

Center for Homeland Security &

EIN 47-4761952 • 501(c)3 • Annapolis, MD

Profile

The purpose of the center for homeland security & resilience (chsr) is to provide analysis leading to clear, pragmatic and feasible national security, homeland security, and resilience policy solutions and recommendations for the benefit of the american people.

1905 Carrollton RdAnnapolis, MD 21409

www.security-resilience.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$135,943

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$135,943

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$291,646

No earlier filing loaded for comparison.

Expenses

$229,750

No earlier filing loaded for comparison.

Net Income

$61,896

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $135,943Liabilities 2017: $0Net Assets 2017: $135,9432017

Highlighted filing

2017

Assets$135,943
Liabilities$0
Net Assets$135,943
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $291,646Expenses 2017: $229,750Net Income 2017: $61,8962017

Highlighted filing

2017

Revenue$291,646
Expenses$229,750
Net Income$61,896
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,943
Liabilities
$0
Net assets
$135,943
Revenue
$291,646
Expenses
$229,750
Net income
$61,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.92$2.30$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$291,646
Mission and Program Overview

Mission

The purpose of the center for homeland security & resilience (chsr) is to provide analysis leading to clear, pragmatic and feasible national security, homeland security, and resilience policy solutions and recommendations for the benefit of the american people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,047$135,943▲ $61,896
Total Assets$74,047$135,943▲ $61,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,047$135,943▲ $61,896
Total Net Assets Fund Balance$74,047$135,943▲ $61,896
Total Liabilities and Net Assets / Fund Balance$74,047$135,943▲ $61,896
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James M BarrettDirector
Delilah BartonTrustee
Dr Dan GoureTrustee
Phil PalinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,615
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$61,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$223,000--$223,000
Travel$5,943--$5,943
Information Technology-$686-$686
Office Expenses-$61-$61
Other Expenses-$60-$60
Total Functional Expenses$228,943$807$0$229,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-JMB OWNS 100%Subcontractor ExpNo$105,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Center for homeland security & resilience shall submit the form 990 to its board of directors prior to the filing of the form 990 at least 10 days before the form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board-delegated powers.”

Form 990, Page 6, Part VI, Line 15A

“Directors can receive compensation as long as it is reasonable and fair to the corporation and it must be reviewed and approved in accordance with the board conflict of interest policy and state law.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Homeland Security &
EIN
47-4761952
Phone
7038990066
Address
1905 CARROLLTON RD, ANNAPOLIS, MD 21409

Signing Officer

Name
James M Barrett
Title
Director
Phone
7038990066
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Barrett
Formed
2015
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Kullman CPA LLC
Address
1997 ANNAPOLIS EXCHANGE PKWY SUITE, ANNAPOLIS, MD 21401-3275
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the center for homeland security & resilience (chsr) is to provide analysis leading to clear, pragmatic and feasible national security, homeland security, and resilience policy solutions and recommendations for the benefit of the american people.”

Form 990, Part IX, Line 11G

“Subcontractor expense 223,000 0 0”

Raw XML Appendix267 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt074047
IRS990/NetAssetsOrFundBalancesEOYAmt0135943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER FOR HOMELAND SECURITY & RESILIENCE SHALL SUBMIT THE FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990 AT LEAST 10 DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL ADOPT AND PERIODICALLY REVIEW A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTOR EXPENSE 223,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PhoneNum07038990066
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ReturnHeader/Filer/PhoneNum07038990066
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ReturnHeader/FilingSecurityInformation/IPTm011:26:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214013275
ReturnHeader/PreparerPersonGrp/PhoneNum04102669885
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J KULLMAN CPA
ReturnHeader/ReturnTs02018-03-06T11:26:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.